Ballyclare Lhd Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-12-31 · GBP
Net assets
—
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,854,922
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Equity | £1,854,922 | £1,854,922 | £1,854,922 | £1,878,426 | £1,884,859 | £1,950,487 | £2,194,405 | £2,246,554 |
| Assets | ||||||||
| Property, plant & equipment | — | — | £0 | £50,696 | £239,508 | £451,108 | £728,063 | £961,369 |
| Current assets | — | — | £1,855,802 | £1,840,488 | £1,763,719 | £1,869,417 | £2,861,858 | £1,679,002 |
| Cash at bank | — | — | £0 | £19,391 | £109,555 | £113,690 | £96,294 | £216,810 |
| Debtors | £1,854,922 | £1,854,922 | £1,855,802 | £1,789,727 | £1,635,244 | £1,691,128 | £2,668,416 | £1,319,172 |
| Stock | — | — | £0 | £31,370 | £18,920 | £64,599 | £97,148 | £143,020 |
| Liabilities | ||||||||
| Net current assets | — | — | £1,854,922 | £1,827,730 | £1,645,351 | £1,499,379 | £1,466,342 | £1,285,185 |
| Assets less current liabilities | £1,854,922 | £1,854,922 | £1,854,922 | £1,878,426 | £1,884,859 | £1,950,487 | £2,194,405 | £2,246,554 |
| Profit & loss | ||||||||
| Turnover | — | — | — | — | — | — | — | £2,408,693 |
| Gross profit | — | — | — | — | — | — | — | £1,043,717 |
| Operating profit | — | — | — | — | — | — | — | £42,631 |
| Profit before tax | — | — | — | — | — | — | — | £37,931 |
| Profit / loss | — | — | — | — | — | — | — | £37,931 |
| People | ||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 7 | 7 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.